PREVIOUS YEAR 31-03-2001

LIABILITIES

CURRENT YEAR 31-03-2002

PREVIOUS YEAR 31-03-2001

ASSETS

CURRENT YEAR 31-03-2001

860.00

To Ec Meeting Exp

275.00

50666.16

By Bank Int on F.D

37607.00

1670.00

To Printing & Stationary Exp.

1631.00

804.17

By Saving Account

2285.44

3604.00

To Postage, Telegram and Telephone Exp.

3425.00

2025.00

By IICHE Membership A/C Contribution A/C

15374.00

186.00

To Electric Exp.

651.00

15.00

By Student Chapter A/c

71300.00

-

To Student Chapter Exp.

71273.00

962.50

By Subscription from HQ

4034.00

-

To Office Exp.

6000.00

9000.00

By Cleaner Production A/C

-

60.00

To Bank Charges 

200.00

-

By Cense A/C

28500.00

735.00

To Audit fee exp.

735.00

-

By Misc. Income

1350.00

8587.00

To AGM Exp.

759.00

1350.00

To Sportsship for Refreshment

To IICE Membership Cont. A/C

14274.00

To Cense-2001 A/C

28450.00

10000.00

To Donation to Earthquake

-

3350.00

To Establishment Exp.

5350.57

To T.D.S.

-

27720.26

To Excess of Income over Expenditure

31677.44

63472.83

160450.44

63472.83

160450.44